Ai Holdings Past Earnings Performance

Past criteria checks 4/6

Ai Holdings has been growing earnings at an average annual rate of 22.9%, while the Electronic industry saw earnings growing at 14% annually. Revenues have been growing at an average rate of 1.1% per year. Ai Holdings's return on equity is 19.6%, and it has net margins of 31.5%.

Key information

22.9%

Earnings growth rate

22.9%

EPS growth rate

Electronic Industry Growth	15.3%
Revenue growth rate	1.1%
Return on equity	19.6%
Net Margin	31.5%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ai Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:AIHZ.F Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	49,812	15,681	14,969
31 Mar 24	48,284	13,675	14,588
31 Dec 23	47,842	13,622	14,125
30 Sep 23	47,573	8,011	13,827
30 Jun 23	46,396	8,243	13,222
31 Mar 23	47,804	7,696	13,051
31 Dec 22	47,419	7,752	12,775
30 Sep 22	46,356	7,763	12,599
30 Jun 22	47,059	7,738	12,522
31 Mar 22	46,231	6,666	12,190
31 Dec 21	45,883	6,454	12,223
30 Sep 21	46,716	6,324	12,269
30 Jun 21	46,219	5,863	12,268
31 Mar 21	44,556	4,993	12,359
31 Dec 20	43,739	4,667	12,426
30 Sep 20	42,873	4,447	12,432
30 Jun 20	43,179	4,620	12,537
31 Mar 20	45,126	4,927	12,799
31 Dec 19	45,563	5,400	12,881
30 Sep 19	47,404	5,513	13,026
30 Jun 19	51,031	5,386	13,100
31 Mar 19	51,416	6,319	13,030
31 Dec 18	54,085	6,096	12,854
30 Sep 18	55,863	6,201	12,771
30 Jun 18	54,560	6,125	12,674
31 Mar 18	54,125	6,215	12,438
31 Dec 17	53,876	6,285	12,482
30 Sep 17	51,355	6,215	12,207
30 Jun 17	50,119	5,995	11,963
31 Mar 17	50,632	6,022	11,969
31 Dec 16	49,234	5,786	11,800
30 Sep 16	49,823	5,745	11,908
30 Jun 16	48,780	5,763	11,799
31 Mar 16	47,414	5,568	11,642
31 Dec 15	46,121	5,498	11,305
30 Sep 15	43,185	5,078	10,903
30 Jun 15	41,333	5,566	10,510
31 Mar 15	39,097	5,051	10,116
31 Dec 14	38,841	5,061	9,931
30 Sep 14	37,913	4,915	9,627
30 Jun 14	36,976	4,043	9,410
31 Mar 14	35,447	4,028	9,214
31 Dec 13	34,123	3,570	8,818

Quality Earnings: AIHZ.F has a high level of non-cash earnings.

Growing Profit Margin: AIHZ.F's current net profit margins (31.5%) are higher than last year (17.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AIHZ.F's earnings have grown significantly by 22.9% per year over the past 5 years.

Accelerating Growth: AIHZ.F's earnings growth over the past year (90.2%) exceeds its 5-year average (22.9% per year).

Earnings vs Industry: AIHZ.F earnings growth over the past year (90.2%) exceeded the Electronic industry -1.1%.

Return on Equity

High ROE: AIHZ.F's Return on Equity (19.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/11/17 15:00
End of Day Share Price	2024/08/20 00:00
Earnings	2024/06/30
Annual Earnings	2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Ai Holdings Corporation is covered by 8 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Jiro Kojima	Daiwa Securities Co. Ltd.
Mitsuhiro Osawa	Ichiyoshi Research Institute Inc.
Eiji Tomaru	Mizuho Securities Co., Ltd.